Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 10/04/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 10/17/2013
Project: F-ACM-000S/895/ State Job: C-98-065-05
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 135-N State Job: C-98-065-05
Scope: IL 158/CENTREVILLE AVE @ IL 15 & IL 13 INTERSECTIONS.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  56.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,044,589.28      766,570.15      4,993,488.18      2,850,469.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,850,469.84     
Total paid this estimate:   2,850,469.84     
     Previous payments to contractor: -2,756,720.02     
     Payment to contractor this estimate: 93,749.82     
 
          Voucher #   BC01504 Date: 10/18/2013 1 of 1 93,749.82     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  19 Total: 93,749.82     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0323991  SURF MOUNT LANE SEP   360.000  0.000  360.000  0.000  360.000  360.000  66.00  23,760.00 
X0350810  BOLLARD REMOVAL   10.000  0.000  10.000  5.000  10.000  5.000  85.00  425.00 
25000210  SEEDING CL 2A   2.000  0.000  2.000  0.000  1.000  1.000  1,220.00  1,220.00 
25000400  NITROGEN FERT NUTR   174.000  0.000  174.000  0.000  105.000  105.000  1.65  173.25 
25000500  PHOSPHORUS FERT NUTR   174.000  0.000  174.000  0.000  92.000  92.000  1.65  151.80 
25000600  POTASSIUM FERT NUTR   174.000  0.000  174.000  0.000  90.000  90.000  1.65  148.50 
25100115  MULCH METHOD 2   2.000  0.000  2.000  0.000  1.000  1.000  1,265.00  1,265.00 
25100630  EROSION CONTR BLANKET   1,804.000  0.000  1,804.000  0.000  786.300  786.300  1.55  1,218.77 
28000400  PERIMETER EROS BAR   4,460.000  0.000  4,460.000  0.000  334.000  334.000  1.95  651.30 
44000100  PAVEMENT REM   9,910.000  0.000  9,910.000  4,493.610  7,309.610  2,816.000  8.50  23,936.00 
44000158  HMA SURF REM 2 1/4   2,990.000  0.000  2,990.000  0.000  456.300  456.300  4.00  1,825.20 
72400100  REMOV SIN PAN ASSY TA   11.000  0.000  11.000  4.000  9.000  5.000  155.00  775.00 
72400200  REMOV SIN PAN ASSY TB   7.000  0.000  7.000  5.000  6.000  1.000  400.00  400.00 
82102250  LUM SV HOR MT 250W   38.000  0.000  38.000  0.000  12.000  12.000  525.00  6,300.00 
83009400  LT P A 45MH 10MA   38.000  0.000  38.000  0.000  12.000  12.000  2,467.50  29,610.00 
83800205  BKWY DEV TR B 15BC   38.000  0.000  38.000  0.000  12.000  12.000  472.50  5,670.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -3,780.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Total:   

$93,749.82

 

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